| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2926002WL006750 | TN-26-002-028-028/75-A | 2 | E.Pushpam | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 1799 | 2926002000NRG23100520220145632 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2926002_100522APB_FTO_190955 | 145632 |
| 2926002WL0054149 | TN-26-002-028-028/75-A | 2 | E.Pushpam | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 1799 | 2926002000NRG23240820221145783 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1145783 |